Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$746,700
Up $4,763 (+0.6%) from 2023
Net Assets
Up$367,470
Up $21,005 (+6.1%) from 2023
Liabilities
Down$379,230
Down $16,242 (-4.1%) from 2023
Revenue
Down$276,307
Down $239,007 (-46%) from 2023
Expenses
Down$255,302
Down $451,162 (-64%) from 2023
Net Income
Up$21,005
Up $212,155 (+111%) from 2023
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 | $711,909 | $694,195 | ▼ $17,714 |
| Rtn Earn Endowment Incm Other Fnds | $346,465 | $367,470 | ▲ $21,005 |
| Cash and Non-Interest-Bearing Accounts | $1,235 | $38,148 | ▲ $36,913 |
| Accounts Receivable | $13,483 | $0 | ▼ $13,483 |
| Savings and Temporary Cash Investments | $4,378 | $4,548 | ▲ $170 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $741,937 | $746,700 | ▲ $4,763 |
| Other Assets Total | $10,932 | $9,809 | ▼ $1,123 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $395,472 | $379,230 | ▼ $16,242 |
| Total Liabilities | $395,472 | $379,230 | ▼ $16,242 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $346,465 | $367,470 | ▲ $21,005 |
| Total Liabilities and Net Assets / Fund Balance | $741,937 | $746,700 | ▲ $4,763 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $534,777 | - | $534,777 |
| Other Land Buildings | $159,418 | $49,716 | $209,134 |
| Name | Title |
|---|---|
| Matthew Barrette | President |
| Bryon Batty | Vice President |
| Brooke Carnevali | Board Member |
| Jared Schweitzer | Board Member |
| Jessica Mcneill | Secretary |
| Stephen Simon | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $255,302 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $53,245 | $8,246 | - | $61,491 |
| Other Expenses | $21,338 | - | - | $21,338 |
| Depreciation Depletion | $17,714 | $1,123 | - | $18,837 |
| Insurance | $17,102 | - | - | $17,102 |
| Interest | - | $15,783 | - | $15,783 |
| Fees for Services Accounting | - | $11,848 | - | $11,848 |
| Information Technology | - | $915 | - | $915 |
| Office Expenses | - | $410 | - | $410 |
| Total Functional Expenses | $216,977 | $38,325 | $0 | $255,302 |
| Line Item | Amount |
|---|---|
| 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”
“Referees: program service expenses 18,383. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,383. Uniforms: program service expenses 12,877. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,877. Soccer complex expenses: program service expenses 8,134. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,134. Real estate taxes: program service expenses 0. Management and general expenses 5,001. Fundraising expenses 0. Total expenses 5,001. Coaches-contract labor: program service expenses 4,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,500. Registration fees: program service expenses 3,861. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,861. Bank fees: program service expenses 0. Management and general expenses 3,200. Fundraising expenses 0. Total expenses 3,200. Sponser expenses: program service expenses 3,036. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,036. Equipment expenses: program service expenses 2,415. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,415. Corporate fees: program service expenses 0. Management and general expenses 45. Fundraising expenses 0. Total expenses 45. Telephone/computer: program service expenses 39. Management and general expenses 0. Fundraising expenses 0. Total expenses 39.”
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/AccountsReceivableGrp/BOYAmt | 0 | 13483 |
| IRS990/AccountsReceivableGrp/EOYAmt | 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/AllOtherContributionsAmt | 0 | 3100 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8246 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 53245 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61491 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEPHEN SIMON TREASURER |
| 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 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1235 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38148 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5754 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8854 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 255302 |
| IRS990/CYOtherRevenueAmt | 0 | 7494 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 259959 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21005 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 255302 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 276307 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1123 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17714 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18837 |
| 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) TOURNAMENTS, TEAM TRAVEL, FIELDS AND FEES $106,131 (2) VIRGINIA UNITED EXPENSES $45,029 (3) UNIFORMS, SUPPLIES AND EQUIPMENT $15,292 |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 216977 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11848 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11848 |
| 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 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
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| 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/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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRYON BATTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN SIMON |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JARED SCHWEITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSICA MCNEILL |
| 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 | 0 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
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| IRS990/FundraisingAmt | 0 | 5754 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossSalesOfInventoryAmt | 0 | 5448 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 915 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 915 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17102 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17102 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15783 |
| IRS990/InterestGrp/TotalAmt | 0 | 15783 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 694195 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 743911 |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
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| IRS990/MethodOfAccountingCashInd | 0 | X |
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| 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. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 379230 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 367470 |
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| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5448 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5448 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21338 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711210 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RECREATION SOCCER REVE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OVER 35 LEAGUE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INTERNATIONAL LEAGUE R |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 20680 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYInvestmentIncomeAmt | 0 | 38 |
| IRS990/PYOtherExpensesAmt | 0 | 624264 |
| IRS990/PYOtherRevenueAmt | 0 | 7818 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 504958 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -191150 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 82200 |
| IRS990/PYTotalExpensesAmt | 0 | 706464 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 515314 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21005 |
| 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 | 267453 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 367470 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 16303 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29101 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116172 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 204337 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7302 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7489 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 743833 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 662240 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 349759 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2520750 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7302 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 91 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7489 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00260 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00260 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 46 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 142 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8270 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85120 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 93578 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96420 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96500 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2725087 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 276262 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 507459 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 772934 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 778412 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 390020 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2725087 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 276308 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 507639 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 781262 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 870834 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 390111 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2826154 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 159418 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 49716 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 209134 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 694195 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | APPROVED BY THE BOARD BEFORE ELECTRONICALLY FILING OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO SET POLICY - MADE AVAILABLE UPON REQUEST AND APPROVAL OF BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REFEREES: PROGRAM SERVICE EXPENSES 18,383. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,383. UNIFORMS: PROGRAM SERVICE EXPENSES 12,877. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,877. SOCCER COMPLEX EXPENSES: PROGRAM SERVICE EXPENSES 8,134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,134. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,001. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,001. COACHES-CONTRACT LABOR: PROGRAM SERVICE EXPENSES 4,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,500. REGISTRATION FEES: PROGRAM SERVICE EXPENSES 3,861. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,861. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,200. SPONSER EXPENSES: PROGRAM SERVICE EXPENSES 3,036. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,036. EQUIPMENT EXPENSES: PROGRAM SERVICE EXPENSES 2,415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,415. CORPORATE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 45. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45. TELEPHONE/COMPUTER: PROGRAM SERVICE EXPENSES 39. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 741937 |
| IRS990/TotalAssetsEOYAmt | 0 | 746700 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 741937 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 746700 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 8854 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38325 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 216977 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 255302 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 395472 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 379230 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 395472 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 379230 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 346465 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 367470 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 216977 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 259959 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 267453 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 276307 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 84 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 741937 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 746700 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6328 MERRIMAN RD |
| IRS990/USAddress/CityNm | 0 | ROANOKE |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 24018 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.VALLEYUNITED.US |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN SIMON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5407747272 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VALLEY AFC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VALL |
| ReturnHeader/Filer/EIN | 0 | 541608581 |
| ReturnHeader/Filer/PhoneNum | 0 | 5407747272 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 20045 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROANOKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24018 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 540504608 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BROWN EDWARDS & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3906 ELECTRIC ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROANOKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 24018 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.