Civic Intelligence

Valor Soccer

990 • Fiscal year 2019 • EIN 83-4399049

Jan 01, 2019 to Dec 31, 2019 • Filed on May 09, 2020

Organization ProfileWWW.VALORSOCCER.COM
21333 SE 277th PlaceMaple Valley, WA 98038

(888) 579-4625

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$91,034

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

$297,921

No earlier filing loaded for comparison.

Net Assets

$297,921

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin18th percentile

Revenue

$973,315

No earlier filing loaded for comparison.

Expenses

$1,103,484

No earlier filing loaded for comparison.

Net Income

-$130,169

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.

$2.0M$1.5M$1.0M$500K$0Assets 2019: $297,921Liabilities 2019: $0Net Assets 2019: $297,9212019Assets 2021: $1,094,634Liabilities 2021: $505,205Net Assets 2021: $589,4292021Assets 2023: $1,885,128Liabilities 2023: $1,612,838Net Assets 2023: $272,2902023Assets 2024: $1,932,586Liabilities 2024: $1,559,109Net Assets 2024: $373,4772024

Highlighted filing

2019

Assets$297,921
Liabilities$0
Net Assets$297,921
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $973,315Expenses 2019: $1,103,484Net Income 2019: -$130,1692019Revenue 2021: $1,839,392Expenses 2021: $1,601,408Net Income 2021: $237,9842021Revenue 2023: $2,341,916Expenses 2023: $2,790,229Net Income 2023: -$448,3132023Revenue 2024: $1,876,282Expenses 2024: $1,775,095Net Income 2024: $101,1872024

Highlighted filing

2019

Revenue$973,315
Expenses$1,103,484
Net Income-$130,169
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 9, 2020
Return Version
2019v5.1
Gross Receipts
$973,315
Mission and Program Overview

Mission

To provide quality and affordable soccer programming to the youth of our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$276,711$203,215▼ $73,496
Savings and Temporary Cash Investments$151,379$94,706▼ $56,673
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund-$0-
Rtn Earn Endowment Incm Other Fnds-$0-
Cap Stk Tr Prin Current Funds-$0-
Total Assets$428,090$297,921▼ $130,169
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$428,090$297,921▼ $130,169
Total Liabilities and Net Assets / Fund Balance$428,090$297,921▼ $130,169
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy Dean AldridgeCEOFT$91,034$91,034

Board Members and Trustees

NameTitle
Josh KingCo-chair
Patrick MooneyPresident
David LakeSecretary
Kevin EricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,152
Program Service Revenue
$945,128
Investment Income
$35
Other Revenue
$0
All Other Contributions
$28,152
Change in Net Assets
$-130,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$567,717
Salaries, Compensation, and Employee Benefits$527,104
Grants and Similar Amounts Paid$8,663
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,228$63,049$0$324,277
Other Expenses$102,949$1,605-$104,554
Payroll Taxes$67,765$35,399$0$103,164
Current Officers, Directors, Trustees, and Key Employees$0$91,034$0$91,034
All Other Expenses$16,835$19,909$0$41,379
Occupancy$0$32,707$0$32,707
Advertising$6,494$16,711$0$23,330
Office Expenses$2,720$12,163$0$14,884
Fees for Services Accounting$0$12,039$0$12,039
Fees for Services Legal$0$11,687$0$11,687
Grants to Domestic Individuals$8,663--$8,663
Other Employee Benefits$0$8,629$0$8,629
Information Technology-$4,594$0$4,594
Travel$0$2,250$0$2,250
Total Functional Expenses$734,429$362,634$0$1,103,484
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
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI - Line 11B

“The board of directors reviews and approves form 990 prior to filing.”

Filing and Contact Details

Filer

Filer Name
Valor Soccer
EIN
83-4399049
Phone
8885794625
Address
21333 SE 277TH PLACE, Maple Valley, WA 98038

Signing Officer

Name
Randy D Aldridge
Title
CEO
Phone
8885794625
Signed
2020-05-09
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
29

Preparer

Firm
Nextgen Accounting PLLC
Address
PO Box 966, Black Diamond, WA 98010
Preparer
Robert G Smith Jr
Phone
2063830899
Supplemental Narrative

Additional Explanations

Part X - Balance Sheet Column A

“Valor soccer formed from the merger of the maple valley soccer club and kent youth soccer, both of which were 501(c)(3) organizations. Beginning balances represent the amounts transferred to valor soccer as of the date of organization.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 PRIOR TO FILING.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI - LINE 11B
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,921
Liabilities
$0
Net assets
$297,921
Revenue
$973,315
Expenses
$1,103,484
Net income
-$130,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$1.56$0.37$1.88$1.78$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.89$1.61$0.27$2.34$2.79$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.51$0.59$1.84$1.60$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.97$1.10$0.13