Civic Intelligence

Arkansas Valley Soccer Association Inc.

990 • Fiscal year 2017 • EIN 71-0699301

Jun 01, 2016 to May 31, 2017 • Filed on Sep 07, 2017

Organization Profile
PO Box 205Russellville, AR 72811

(479) 264-2206

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$41,402

No earlier filing loaded for comparison.

Net Assets

$41,402

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

$103,860

No earlier filing loaded for comparison.

Expenses

$82,863

No earlier filing loaded for comparison.

Net Income

$20,997

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$41,402
Liabilities$0
Net Assets$41,402
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$103,860
Expenses$82,863
Net Income$20,997
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$105,392
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$20,405$41,402▲ $20,997
Total Assets$20,405$41,402▲ $20,997
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$20,405$41,402▲ $20,997
Total Net Assets Fund Balance$20,405$41,402▲ $20,997
Total Liabilities and Net Assets / Fund Balance$20,405$41,402▲ $20,997
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lauren LampkinPresident
Robyn JonesDirector
David MorenoMember
David RaneyMember
Jared FullerMember
Rhiannon EatonMember
Richard PayneMember
Shane RobinsonMember
Summer RasmussenMember
Kevin JonesOfficer
Connie ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217
Program Service Revenue
$104,003
Investment Income
$0
Other Revenue
$-360
All Other Contributions
$217
Change in Net Assets
$20,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,473
Salaries, Compensation, and Employee Benefits$41,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$40,613--$40,613
Other Salaries and Wages$38,050--$38,050
Payroll Taxes$3,340--$3,340
Occupancy$860--$860
Total Functional Expenses$82,863$0$0$82,863
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,532
Fundraising Gross Income$1,172
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
Backup withholding compliance
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

“No review was or will be conducted.”

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
Lauren Lampkin
Title
President
Phone
4792642206
Signed
2017-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Lampkin
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
1

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

“Coaches 4,000 0 0 referees 2,408 0 0 misc 558 0 0 refunds 1,981 0 0 fees/permits 4,786 0 0 supplies 14,154 0 0 registration fees 12,726 0 0 total 40,613 0 0”

Raw XML Appendix332 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.

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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/ExplanationTxt3COACHES 4,000 0 0 REFEREES 2,408 0 0 MISC 558 0 0 REFUNDS 1,981 0 0 FEES/PERMITS 4,786 0 0 SUPPLIES 14,154 0 0 REGISTRATION FEES 12,726 0 0 TOTAL 40,613 0 0
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ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN LAMPKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04792642206
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04BE2B02CE1F99B3E6369F1924FBB9081E278B2C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038A1CBB8556B262362204846EAD15160C59FB1FF
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/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C KENNEDY
ReturnHeader/ReturnTs02017-10-16T08:17:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,402
Liabilities
$0
Net assets
$41,402
Revenue
$103,860
Expenses
$82,863
Net income
$20,997
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
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.04$0.83$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits