Civic Intelligence

Valor Soccer

990 • Fiscal year 2021 • EIN 83-4399049

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 18, 2022

Organization ProfileVALORSOCCER.COM
23175 224th Pl Ste BMaple Valley, WA 98038

(888) 579-4625

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

93rd percentile

92%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

71st percentile

37%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,094,634

Up $796,713 (+267%) from 2019

Net Assets

Up

$589,429

Up $291,508 (+98%) from 2019

Liabilities

Up

$505,205

Up $505,205 from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin51st percentile

Revenue

Up

$1,839,392

Up $866,077 (+89%) from 2019

Expenses

Up

$1,601,408

Up $497,924 (+45%) from 2019

Net Income

Up

$237,984

Up $368,153 (+283%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2021

Assets$1,094,634
Liabilities$505,205
Net Assets$589,429
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

2021

Revenue$1,839,392
Expenses$1,601,408
Net Income$237,984
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 18, 2022
Return Version
2021v4.2
Gross Receipts
$1,839,392
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$244,709$751,146▲ $506,437
Cash and Non-Interest-Bearing Accounts$361,989$228,464▼ $133,525
Land, Buildings, and Equipment, Net$7,176$100,558▲ $93,382
Accounts Receivable$9,146$9,466▲ $320
Prepaid Expenses and Deferred Charges$5,000$5,000→ $0
Total Assets$628,020$1,094,634▲ $466,614
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,900$507,482▲ $357,582
Accounts Payable and Accrued Expenses$20,099$6,417▼ $13,682
Other Liabilities-$-8,694-
Total Liabilities$169,999$505,205▲ $335,206
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$458,021$589,429▲ $131,408
Total Net Assets Fund Balance$458,021$589,429▲ $131,408
Total Liabilities and Net Assets / Fund Balance$628,020$1,094,634▲ $466,614

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,558$24,207-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Josh KingCo-chair
Patrick MooneyPresident
Randy D AldridgeCEO
Todd CoonCFO
David LakeSecretary
Kevin EricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,062
Program Service Revenue
$1,606,106
Investment Income
$242
Other Revenue
$112,982
All Other Contributions
$120,062
Change in Net Assets
$237,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$959,102
Other Expenses$642,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$556,801$294,380-$851,181
All Other Expenses$121,946$20,799-$142,745
Fees for Services Other$120,124--$120,124
Payroll Taxes$50,602$29,754-$80,356
Occupancy-$52,262-$52,262
Advertising-$27,757-$27,757
Other Employee Benefits-$27,565-$27,565
Depreciation Depletion$17,031--$17,031
Travel-$16,121-$16,121
Information Technology$10$13,560-$13,570
Fees for Services Accounting-$9,854-$9,854
Fees for Services Legal-$5,958-$5,958
Office Expenses-$5,628-$5,628
Other Expenses$272$5,350-$5,350
Insurance-$2,116-$2,116
Total Functional Expenses$1,033,446$567,962$0$1,601,408
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
Credit Cards Payable$-8,694
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

Form 990 governing body review Part VI line 11

“Directors approve tax return prior to filing”

Officer director etc mailing address Part VI line 9

“All officers and directors may be reached via the organizations mailing address”

CEO executive director top management comp Part VI line 15A

“The board of directors hires the ceo and determines compensation”

Other officer or key employee compensation Part VI line 15B

“The board of directors hires the ceo and determines compensation”

Governing documents etc available to public Part VI line 19

“Form 990 is available to the public when requested”

Filing and Contact Details

Filer

Filer Name
Valor Soccer
EIN
83-4399049
Address
23175 224TH PL STE B, Maple Valley, WA 98038

Signing Officer

Name
Randy D Aldridge
Title
CEO
Phone
8885794625
Signed
2022-08-18
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
29
Volunteers
40

Preparer

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

Additional Explanations

Not undergone required audits or steps for audit part XII line 3B

“The organizations financial have not been audited, reviewed, or compiled. The organization hires an outside accountant to prepare the financial statements.”

Raw XML Appendix386 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/ExplanationTxt1ALL OFFICERS AND DIRECTORS MAY BE REACHED VIA THE ORGANIZATIONS MAILING ADDRESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HIRES THE CEO AND DETERMINES COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS HIRES THE CEO AND DETERMINES COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE TO THE PUBLIC WHEN REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS FINANCIAL HAVE NOT BEEN AUDITED, REVIEWED, OR COMPILED. THE ORGANIZATION HIRES AN OUTSIDE ACCOUNTANT TO PREPARE THE FINANCIAL STATEMENTS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-18
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,094,634
Liabilities
$505,205
Net assets
$589,429
Revenue
$1,839,392
Expenses
$1,601,408
Net income
$237,984
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