Civic Intelligence

New River United Soccer Association Inc

990 • Fiscal year 2020 • EIN 54-1965532

Aug 01, 2019 to Jul 31, 2020 • Filed on Oct 06, 2021

Organization ProfileWWW.NEWRIVERUNITED.COM
2890 N Franklin St Suite DChristiansburg, VA 24073

(540) 381-0066

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.10x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-29%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$24,375

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-19%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$291,153

Down $80,946 (-22%) from 2019

Net Assets

Down

$248,158

Down $119,564 (-33%) from 2019

Liabilities

Up

$42,995

Up $38,618 (+882%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin18th percentile

Revenue

Down

$412,813

Down $98,541 (-19%) from 2019

Expenses

Down

$532,377

Down $35,853 (-6.3%) from 2019

Net Income

Down

-$119,564

Down $62,688 (-110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $162,591Liabilities 2011: $3,808Net Assets 2011: $158,7832011Assets 2012: $179,708Liabilities 2012: $292Net Assets 2012: $179,4162012Assets 2014: $237,942Liabilities 2014: $3,653Net Assets 2014: $234,2892014Assets 2015: $258,139Liabilities 2015: $1,546Net Assets 2015: $256,5932015Assets 2016: $311,187Liabilities 2016: $4,680Net Assets 2016: $306,5072016Assets 2017: $345,249Liabilities 2017: $3,049Net Assets 2017: $342,2002017Assets 2018: $427,423Liabilities 2018: $5,266Net Assets 2018: $422,1572018Assets 2019: $372,099Liabilities 2019: $4,377Net Assets 2019: $367,7222019Assets 2020: $291,153Liabilities 2020: $42,995Net Assets 2020: $248,1582020Assets 2021: $373,975Liabilities 2021: $47,649Net Assets 2021: $326,3262021Assets 2022: $360,118Liabilities 2022: $2,444Net Assets 2022: $357,6742022Assets 2023: $292,697Liabilities 2023: $2,047Net Assets 2023: $290,6502023Assets 2024: $332,190Liabilities 2024: $1,772Net Assets 2024: $330,4182024

Highlighted filing

2020

Assets$291,153
Liabilities$42,995
Net Assets$248,158
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $432,588Expenses 2011: $349,991Net Income 2011: $82,5972011Revenue 2012: $370,011Expenses 2012: $349,378Net Income 2012: $20,6332012Revenue 2014: $401,973Expenses 2014: $352,121Net Income 2014: $49,8522014Revenue 2015: $379,133Expenses 2015: $358,329Net Income 2015: $20,8042015Revenue 2016: $487,141Expenses 2016: $437,227Net Income 2016: $49,9142016Revenue 2017: $602,158Expenses 2017: $570,053Net Income 2017: $32,1052017Revenue 2018: $696,618Expenses 2018: $618,100Net Income 2018: $78,5182018Revenue 2019: $511,354Expenses 2019: $568,230Net Income 2019: -$56,8762019Revenue 2020: $412,813Expenses 2020: $532,377Net Income 2020: -$119,5642020Revenue 2021: $677,873Expenses 2021: $599,705Net Income 2021: $78,1682021Revenue 2022: $686,354Expenses 2022: $626,469Net Income 2022: $59,8852022Revenue 2023: $456,201Expenses 2023: $521,805Net Income 2023: -$65,6042023Revenue 2024: $310,667Expenses 2024: $282,163Net Income 2024: $28,5042024

Highlighted filing

2020

Revenue$412,813
Expenses$532,377
Net Income-$119,564
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Oct 6, 2021
Return Version
2019v5.0
Gross Receipts
$444,059
Mission and Program Overview

Mission

Our mission is to provide opportunities for participation in organized soccer, to develop soccer players, to encourage the development of soccer related facilities and instilling in the players, parents, managers, coaches, and directors the ideals of good sportsmanship.

The association provides opportunities for participation in organized soccer, the development of soccer players, and the encouragment of the development of soccer related facilities in the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$219,019$287,154▲ $68,135
Investments in Publicly Traded Securities$147,102--
Land, Buildings, and Equipment, Net$5,978$3,999▼ $1,979
Total Assets$372,099$291,153▼ $80,946
Liabilities
Grants Payable-$32,200-
Accounts Payable and Accrued Expenses$4,377$10,795▲ $6,418
Total Liabilities$4,377$42,995▲ $38,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$323,847$204,283▼ $119,564
Net Assets With Donor Restrictions$43,875$43,875→ $0
Total Net Assets Fund Balance$367,722$248,158▼ $119,564
Total Liabilities and Net Assets / Fund Balance$372,099$291,153▼ $80,946

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,999$15,993$19,992

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$64,299-▲ $2,156$630$67,086
2018$57,119$5,948▲ $2,196$964$64,299
2017$48,015$8,295▲ $1,747$938$57,119
2016$38,985$8,979▲ $507$456$48,015
2015$31,306$6,888▲ $791-$38,985
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseTotal
Leslie FitzpatrickExecutive Di$24,375$24,375

Board Members and Trustees

NameTitle
Travis EschenmannPresident
Angela AndersonDirector
Jason MillerDirector
Kristin AllenDirector
Rick RoseDirector
Shelbylynn AdairDirector
Rachael ByronSecretary
Beth ProfitTreasurer
Michael GarvinVP of Admini
Alex LeonessaVP of Operat
Revenue and Support

Revenue Composition

Contributions and Grants
$37,915
Program Service Revenue
$393,110
Investment Income
$6,380
Other Revenue
$-24,592
All Other Contributions
$37,915
Change in Net Assets
$-119,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,511
Salaries, Compensation, and Employee Benefits$259,866
Total Fundraising Expense$13,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,524$18,213$6,071$182,808
Current Officers, Directors, Trustees, and Key Employees$49,833$9,343$3,114$62,290
All Other Expenses$41,748$1,013-$42,761
Other Expenses$22,717--$22,717
Fees for Services Accounting-$22,450-$22,450
Payroll Taxes$11,815$2,215$738$14,768
Travel$10,214$3,405-$13,619
Occupancy$2,497$4,994$2,497$9,988
Insurance$3,760$3,761-$7,521
Depreciation Depletion$1,979--$1,979
Office Expenses$480$960$480$1,920
Advertising-$155$464$619
Information Technology-$99-$99
Total Functional Expenses$452,405$66,608$13,364$532,377
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 provided to management and the treasurer prior to submission.”

Form 990, Page 6, Part VI, Line 15A

“The technical director's compensation is contractually agreed upon and any changes are approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Available upon request and organization's by-laws are available on website.”

Filing and Contact Details

Filer

Filer Name
New River United
EIN
54-1965532
Phone
5403810066
Address
2890 N FRANKLIN ST SUITE D, CHRISTIANSBURG, VA 24073

Signing Officer

Name
Beth Profit
Title
Treasurer
Phone
5405056598
Signed
2021-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Profit
Formed
1983
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
180

Preparer

Firm
Cooke Lavender Massey & Company Pc
Address
2001 S MAIN ST STE 6, BLACKSBURG, VA 24060-6667
Preparer
Jeffrey Call CPA
Phone
5409531152
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to provide opportunities for participation in organized soccer, to develop soccer players, to encourage the development of soccer related facilities and instilling in the players, parents, managers, coaches, and directors the ideals of good sportsmanship.”

Form 990, Part XI, Line 9

“Fundraising expenses 0 fundraising expenses 0”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Scholarships for registration dues for in-need families.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0OUR MISSION IS TO PROVIDE OPPORTUNITIES FOR PARTICIPATION IN ORGANIZED SOCCER, TO DEVELOP SOCCER PLAYERS, TO ENCOURAGE THE DEVELOPMENT OF SOCCER RELATED FACILITIES AND INSTILLING IN THE PLAYERS, PARENTS, MANAGERS, COACHES, AND DIRECTORS THE IDEALS OF GOOD SPORTSMANSHIP.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0655286
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01629226
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS FOR REGISTRATION DUES FOR IN-NEED FAMILIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO PROVIDE OPPORTUNITIES FOR PARTICIPATION IN ORGANIZED SOCCER, TO DEVELOP SOCCER PLAYERS, TO ENCOURAGE THE DEVELOPMENT OF SOCCER RELATED FACILITIES AND INSTILLING IN THE PLAYERS, PARENTS, MANAGERS, COACHES, AND DIRECTORS THE IDEALS OF GOOD SPORTSMANSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO MANAGEMENT AND THE TREASURER PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TECHNICAL DIRECTOR'S COMPENSATION IS CONTRACTUALLY AGREED UPON AND ANY CHANGES ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST AND ORGANIZATION'S BY-LAWS ARE AVAILABLE ON WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES 0 FUNDRAISING EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,153
Liabilities
$42,995
Net assets
$248,158
Revenue
$412,813
Expenses
$532,377
Net income
-$119,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.02$3.30$3.11$2.82$0.29
2023Summary only. Only limited summary data is available for this year.$2.93$0.02$2.91$4.56$5.22$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.02$3.58$6.86$6.26$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.48$3.26$6.78$6.00$0.78
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.43$2.48$4.13$5.32$1.20
2019Summary only. Only limited summary data is available for this year.$3.72$0.04$3.68$5.11$5.68$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.05$4.22$6.97$6.18$0.79
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.03$3.42$6.02$5.70$0.32
2016Summary only. Only limited summary data is available for this year.$3.11$0.05$3.07$4.87$4.37$0.50
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.02$2.57$3.79$3.58$0.21
2014Summary only. Only limited summary data is available for this year.$2.38$0.04$2.34$4.02$3.52$0.50
2012Summary only. Only limited summary data is available for this year.$1.80$0.00$1.79$3.70$3.49$0.21
2011Summary only. Only limited summary data is available for this year.$1.63$0.04$1.59$4.33$3.50$0.83