Civic Intelligence

Arkansas Valley Soccer Association

EIN 71-0699301 • 501(c)3 • Russellville, AR

Profile

To promote the physical education and welfare of youth participating in the sport of soccer.

PO Box 205Russellville, AR 72811
Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-36%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$544

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

18th percentile

-57%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

1.2%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$115,791

Up $5,942 (+5.4%) from 2022

Liabilities

Up

$2,619

Up $2,619 from 2022

Net Assets

Up

$113,172

Up $3,323 (+3.0%) from 2022

Operations
Liabilities / Revenue73rd percentileNet Margin17th percentile

Revenue

Up

$177,988

Up $27,308 (+18%) from 2022

Expenses

Up

$172,686

Up $60,173 (+53%) from 2022

Net Income

Down

$5,302

Down $32,865 (-86%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$150K$100K$50K$0Assets 2017: $41,402Liabilities 2017: $0Net Assets 2017: $41,4022017Assets 2018: $32,660Liabilities 2018: $0Net Assets 2018: $32,6602018Assets 2019: $8,070Liabilities 2019: $1,363Net Assets 2019: $6,7072019Assets 2020: $64,981Liabilities 2020: $12,626Net Assets 2020: $52,3552020Assets 2021: $84,436Liabilities 2021: $12,754Net Assets 2021: $71,6822021Assets 2022: $109,849Liabilities 2022: $0Net Assets 2022: $109,8492022Assets 2023: $115,791Liabilities 2023: $2,619Net Assets 2023: $113,1722023

Highlighted filing

2023

Assets$115,791
Liabilities$2,619
Net Assets$113,172
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

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

$200K$100K$0-$100KRevenue 2017: $103,860Expenses 2017: $82,863Net Income 2017: $20,9972017Revenue 2018: $123,002Expenses 2018: $131,744Net Income 2018: -$8,7422018Revenue 2019: $135,398Expenses 2019: $161,351Net Income 2019: -$25,9532019Revenue 2020: $150,897Expenses 2020: $105,249Net Income 2020: $45,6482020Revenue 2021: $110,370Expenses 2021: $90,033Net Income 2021: $20,3372021Revenue 2022: $150,680Expenses 2022: $112,513Net Income 2022: $38,1672022Revenue 2023: $177,988Expenses 2023: $172,686Net Income 2023: $5,3022023

Highlighted filing

2023

Revenue$177,988
Expenses$172,686
Net Income$5,302
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$115,791
Liabilities
$2,619
Net assets
$113,172
Revenue
$177,988
Expenses
$172,686
Net income
$5,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.16$0.03$1.13$1.78$1.73$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$1.51$1.13$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.13$0.72$1.10$0.90$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.13$0.52$1.51$1.05$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$1.35$1.61$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$1.23$1.32$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$1.04$0.83$0.21
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 13, 2021
Return Version
2020v4.0
Gross Receipts
$110,370
Mission and Program Overview

Mission

To promote the physical education and welfare of youth participating in the sport of soccer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,507$62,305▲ $21,798
Land, Buildings, and Equipment, Net$24,474$22,131▼ $2,343
Total Assets$64,981$84,436▲ $19,455
Liabilities
Other Liabilities$12,563$12,563→ $0
Accounts Payable and Accrued Expenses$63$191▲ $128
Total Liabilities$12,626$12,754▲ $128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,355$71,682▲ $19,327
Total Net Assets Fund Balance$52,355$71,682▲ $19,327
Total Liabilities and Net Assets / Fund Balance$64,981$84,436▲ $19,455

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,131$7,929$30,060
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Chris OlsonPresident
Jared FullerMember
Richard PayneMember
Kevin RogersSecretary
Linsey GjerstadTreasurer
Nate HarrisonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,563
Program Service Revenue
$97,807
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$20,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,372
Salaries, Compensation, and Employee Benefits$38,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$41,115--$41,115
Other Salaries and Wages$35,703--$35,703
Depreciation Depletion$4,312--$4,312
Payroll Taxes$2,958--$2,958
Advertising$2,775--$2,775
Office Expenses$2,441--$2,441
Insurance$525--$525
Travel$204--$204
Total Functional Expenses$90,033$0$0$90,033
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$12,563
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Prior to the 990 being filed a representative, as authorized by the board, reviews and approves the filing.”

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

“Board of director's reviews and sets compensation amounts through their budgetary process.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Arkansas Valley Soccer Association
EIN
71-0699301
Phone
4792642206
Address
PO BOX 205, RUSSELLVILLE, AR 72811

Signing Officer

Name
Linsey Gjerstad
Title
Treasurer
Phone
4792193732
Signed
2021-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Olson
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
10

Preparer

Firm
Shoptaw Labahn & Company Pa
Address
915 W MAIN STREET SUITE B, RUSSELLVILLE, AR 72801
Preparer
James C Kennedy
Phone
4799673600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Referees 7,111 0 0 web site 1,110 0 0 rental 81 0 0 fees/permits 50 0 0 outside services 3,705 0 0 registration fees 3,465 0 0 bank charges 319 0 0 uniforms 14,048 0 0 professional fees 950 0 0 utilities 4,060 0 0 memberships 175 0 0 medals and awards 210 0 0 repairs and maint 3,176 0 0 telephone 600 0 0 postage 513 0 0 training 50 0 0 gift 607 0 0 tournament fees 675 0 0 computer expenses 210 0 0 total 41,115 0 0”

Form 990, Part XI, Line 9

“Correct prior posting balances -1,010”

Raw XML Appendix333 raw XML fields

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

Path#Value
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt010
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GovernmentGrantsAmt012563
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0110370
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0525
IRS990/InsuranceGrp/TotalAmt0525
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipAccumDeprecAmt07929
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt022131
IRS990/LandBldgEquipCostOrOtherBssAmt030060
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROMOTE THE PHYSICAL EDUCATION AND WELFARE OF YOUTH PARTICIPATING IN THE SPORT OF SOCCER.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRIS OLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION, FEES, CAMPS
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2EVENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO THE 990 BEING FILED A REPRESENTATIVE, AS AUTHORIZED BY THE BOARD, REVIEWS AND APPROVES THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTOR'S REVIEWS AND SETS COMPENSATION AMOUNTS THROUGH THEIR BUDGETARY PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REFEREES 7,111 0 0 WEB SITE 1,110 0 0 RENTAL 81 0 0 FEES/PERMITS 50 0 0 OUTSIDE SERVICES 3,705 0 0 REGISTRATION FEES 3,465 0 0 BANK CHARGES 319 0 0 UNIFORMS 14,048 0 0 PROFESSIONAL FEES 950 0 0 UTILITIES 4,060 0 0 MEMBERSHIPS 175 0 0 MEDALS AND AWARDS 210 0 0 REPAIRS AND MAINT 3,176 0 0 TELEPHONE 600 0 0 POSTAGE 513 0 0 TRAINING 50 0 0 GIFT 607 0 0 TOURNAMENT FEES 675 0 0 COMPUTER EXPENSES 210 0 0 TOTAL 41,115 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CORRECT PRIOR POSTING BALANCES -1,010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064981
IRS990/TotalAssetsEOYAmt084436
IRS990/TotalAssetsGrp/BOYAmt064981
IRS990/TotalAssetsGrp/EOYAmt084436
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012563
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090033
IRS990/TotalFunctionalExpensesGrp/TotalAmt090033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012626
IRS990/TotalLiabilitiesEOYAmt012754
IRS990/TotalLiabilitiesGrp/BOYAmt012626
IRS990/TotalLiabilitiesGrp/EOYAmt012754
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071682
IRS990/TotalProgramServiceExpensesAmt090033
IRS990/TotalProgramServiceRevenueAmt097807
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110370
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084436
IRS990/TravelGrp/ProgramServicesAmt0204
IRS990/TravelGrp/TotalAmt0204
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 205
IRS990/USAddress/CityNm0RUSSELLVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072801
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINSEY GJERSTAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04792193732
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS VALLEY SOCCER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710699301
ReturnHeader/Filer/PhoneNum04792642206
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 205
ReturnHeader/Filer/USAddress/CityNm0RUSSELLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072811
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710698607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHOPTAW LABAHN & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0915 W MAIN STREET SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUSSELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072801
ReturnHeader/PreparerPersonGrp/PhoneNum04799673600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C KENNEDY
ReturnHeader/ReturnTs02022-04-14T16:48:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINSEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GJERSTAD
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

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