Civic Intelligence

Valor Soccer

990 • Fiscal year 2024 • EIN 83-4399049

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 24, 2025

Organization ProfileWWW.VALORSOCCER.COM
21327 Renton Maple Valley HwyMaple Valley, WA 98038

(888) 579-4625

Siviq Scores

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

Liabilities / Assets

91st percentile

0.81x

Higher debt load relative to assets than 91% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.83x

Higher debt load relative to revenue than 87% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

45th percentile

2.5%

Faster asset growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,932,586

Up $47,458 (+2.5%) from 2023

Net Assets

Up

$373,477

Up $101,187 (+37%) from 2023

Liabilities

Down

$1,559,109

Down $53,729 (-3.3%) from 2023

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin52nd percentile

Revenue

Down

$1,876,282

Down $465,634 (-20%) from 2023

Expenses

Down

$1,775,095

Down $1,015,134 (-36%) from 2023

Net Income

Up

$101,187

Up $549,500 (+123%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2024

Assets$1,932,586
Liabilities$1,559,109
Net Assets$373,477
Open 2024 Filing

Operations Trend

Revenue Growth15th 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

2024

Revenue$1,876,282
Expenses$1,775,095
Net Income$101,187
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 24, 2025
Return Version
2024v5.0
Gross Receipts
$1,876,282
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,434,809$1,395,404▼ $39,405
Savings and Temporary Cash Investments$460,880$505,783▲ $44,903
Accounts Receivable$15,520$31,399▲ $15,879
Cash and Non-Interest-Bearing Accounts$-26,081--
Total Assets$1,885,128$1,932,586▲ $47,458
Liabilities
Unsecured Notes Loans Payable$1,565,128$1,511,147▼ $53,981
Other Liabilities$47,710$47,962▲ $252
Total Liabilities$1,612,838$1,559,109▼ $53,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$272,290$373,477▲ $101,187
Total Net Assets Fund Balance$272,290$373,477▲ $101,187
Total Liabilities and Net Assets / Fund Balance$1,885,128$1,932,586▲ $47,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,242,455--
Land$80,000--
Equipment$72,949$223,756-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Josh KingCochair
Patrick MooneyPresident
Randy D AldridgeCEO
Rachel WiltonCFO
David LakeSecretary
Kevin EricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,299
Program Service Revenue
$1,831,822
Investment Income
$161
Other Revenue
$0
All Other Contributions
$44,299
Change in Net Assets
$101,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,043,424
Other Expenses$731,671
Total Fundraising Expense$116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$566,473$307,909-$874,382
All Other Expenses$80,595$42,120-$122,715
Fees for Services Other$105,473$4,000-$109,473
Payroll Taxes$64,497$28,683-$93,180
Other Employee Benefits-$75,862-$75,862
Depreciation Depletion-$67,500-$67,500
Information Technology$31,038$23,099-$54,137
Other Expenses$89$47,362-$47,451
Interest-$17,693-$17,693
Advertising$4,729$9,849-$14,578
Travel$441$11,321-$11,762
Occupancy$271$11,355-$11,626
Fees for Services Accounting-$10,504-$10,504
Insurance-$5,043-$5,043
Fees for Services Legal-$608-$608
Office Expenses-$139$116$255
Total Functional Expenses$1,103,674$671,305$116$1,775,095
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$47,962
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Board of directors reviewed form 990 prior to filing.”

Part VI Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Valor Soccer
EIN
83-4399049
In Care Of
% RANDY D ALDRIDGE
Address
21327 RENTON MAPLE VALLEY HWY, Maple Valley, WA 98038

Signing Officer

Name
Randy D Aldridge
Title
CEO
Phone
8885794625
Signed
2025-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy D Aldridge
Formed
2019
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Nextgen Accounting Pllc
Address
PO BOX 966, BLACK DIAMOND, WA 98010
Preparer
Robert G Smith Jr
Phone
2063830899
Supplemental Narrative

Additional Explanations

VI Line 11B

“Organization's process to review form 990”

VI Line 15A

“Compensation process for top official approved by board of directors”

VI Line 15B

“Compensation process for officers approved by board of directors”

VI Line 19

“Governing docucuments avaiable to public upon request”

Raw XML AppendixShowing 400 of 402 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt015520
IRS990/AccountsReceivableGrp/EOYAmt031399
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE QULITY AND AFFORDABLE SOCCER PROGRAMMING TO THE YOUTH OF OUR COMMUNITY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09849
IRS990/AdvertisingGrp/ProgramServicesAmt04729
IRS990/AdvertisingGrp/TotalAmt014578
IRS990/AllOtherContributionsAmt044299
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt042120
IRS990/AllOtherExpensesGrp/ProgramServicesAmt080595
IRS990/AllOtherExpensesGrp/TotalAmt0122715
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0RACHEL WILTON CFO
IRS990/BooksInCareOfDetail/PhoneNum08885794625
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021327 RENTON-MAPLE VALLEY HWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0MAPLE VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098038
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-26081
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0307909
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0566473
IRS990/CompDisqualPersonsGrp/TotalAmt0874382
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044299
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0161
IRS990/CYOtherExpensesAmt0731671
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01831822
IRS990/CYRevenuesLessExpensesAmt0101187
IRS990/CYSalariesCompEmpBnftPaidAmt01043424
IRS990/CYTotalExpensesAmt01775095
IRS990/CYTotalFundraisingExpenseAmt0116
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01876282
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt067500
IRS990/DepreciationDepletionGrp/TotalAmt067500
IRS990/Desc0SOCCER LEAGUES AND TEAMS FOR YOUTH
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt01103674
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010504
IRS990/FeesForServicesAccountingGrp/TotalAmt010504
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0608
IRS990/FeesForServicesLegalGrp/TotalAmt0608
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0105473
IRS990/FeesForServicesOtherGrp/TotalAmt0109473
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSH KING
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID LAKE
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK MOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY D ALDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm5RACHEL WILTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1COCHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01876282
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023099
IRS990/InformationTechnologyGrp/ProgramServicesAmt031038
IRS990/InformationTechnologyGrp/TotalAmt054137
IRS990/InsuranceGrp/ManagementAndGeneralAmt05043
IRS990/InsuranceGrp/TotalAmt05043
IRS990/InterestGrp/ManagementAndGeneralAmt017693
IRS990/InterestGrp/TotalAmt017693
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0161
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0161
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0223756
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01434809
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01395404
IRS990/LandBldgEquipCostOrOtherBssAmt01619160
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY AND AFFORDABLE SOCCER PROGRAMMING TO THE YOUTH OF OUR COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0272290
IRS990/NetAssetsOrFundBalancesEOYAmt0373477
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0272290
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0373477
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011355
IRS990/OccupancyGrp/ProgramServicesAmt0271
IRS990/OccupancyGrp/TotalAmt011626
IRS990/OfficeExpensesGrp/FundraisingAmt0116
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0139
IRS990/OfficeExpensesGrp/TotalAmt0255
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075862
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075862
IRS990/OtherExpensesGrp/Desc0SOCCER FEES
IRS990/OtherExpensesGrp/Desc1FIELDS AND LIGHTS
IRS990/OtherExpensesGrp/Desc2TEAM EXPENSES
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147362
IRS990/OtherExpensesGrp/ProgramServicesAmt079952
IRS990/OtherExpensesGrp/ProgramServicesAmt1147138
IRS990/OtherExpensesGrp/ProgramServicesAmt222978
IRS990/OtherExpensesGrp/ProgramServicesAmt389
IRS990/OtherExpensesGrp/TotalAmt079952
IRS990/OtherExpensesGrp/TotalAmt1155396
IRS990/OtherExpensesGrp/TotalAmt222978
IRS990/OtherExpensesGrp/TotalAmt347451
IRS990/OtherLiabilitiesGrp/BOYAmt047710
IRS990/OtherLiabilitiesGrp/EOYAmt047962
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028683
IRS990/PayrollTaxesGrp/ProgramServicesAmt064497
IRS990/PayrollTaxesGrp/TotalAmt093180
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RANDY D ALDRIDGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SOCCER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01831822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01831822
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129617
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0323
IRS990/PYOtherExpensesAmt01358756
IRS990/PYProgramServiceRevenueAmt02211976
IRS990/PYRevenuesLessExpensesAmt0-448313
IRS990/PYSalariesCompEmpBnftPaidAmt01431473
IRS990/PYTotalExpensesAmt02790229
IRS990/PYTotalRevenueAmt02341916
IRS990/ReconcilationRevenueExpnssAmt0101187
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0460880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0505783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0539887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0179055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0937285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01110
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01844883
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02211976
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01969266
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01606106
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0898506
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08530737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01110
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt09468022
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01876121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02341593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02509153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01663594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01077561
IRS990ScheduleA/Total509Grp/TotalAmt09468022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01876282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02341916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02509434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01663836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01077664
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09469132
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01242455
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01242455
IRS990ScheduleD/EquipmentGrp/BookValueAmt072949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223756
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0296705
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01395404
IRS990ScheduleD/TotalLiabilityAmt047962
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWED FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S PROCESS TO REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR TOP OFFICIAL APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCESS FOR OFFICERS APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUCUMENTS AVAIABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3VI LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4VI LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5VI LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01885128
IRS990/TotalAssetsEOYAmt01932586
IRS990/TotalAssetsGrp/BOYAmt01885128
IRS990/TotalAssetsGrp/EOYAmt01932586
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044299
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0116
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0671305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01103674
IRS990/TotalFunctionalExpensesGrp/TotalAmt01775095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01612838
IRS990/TotalLiabilitiesEOYAmt01559109
IRS990/TotalLiabilitiesGrp/BOYAmt01612838
IRS990/TotalLiabilitiesGrp/EOYAmt01559109
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0373477
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01103674
IRS990/TotalProgramServiceRevenueAmt01831822
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01831983
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01876282
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01885128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01932586
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt011321
IRS990/TravelGrp/ProgramServicesAmt0441
IRS990/TravelGrp/TotalAmt011762
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01565128
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01511147
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021327 RENTON-MAPLE VALLEY HWY
IRS990/USAddress/CityNm0MAPLE VALLEY
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098038
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.VALORSOCCER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY D ALDRIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08885794625
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALOR SOCCER
ReturnHeader/Filer/BusinessNameControlTxt0VALO
ReturnHeader/Filer/EIN0834399049
ReturnHeader/Filer/InCareOfNm0% RANDY D ALDRIDGE
ReturnHeader/Filer/USAddress/AddressLine1Txt021327 RENTON MAPLE VALLEY HWY
ReturnHeader/Filer/USAddress/CityNm0Maple Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098038
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810805015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEXTGEN ACCOUNTING PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 966
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLACK DIAMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098010
ReturnHeader/PreparerPersonGrp/PhoneNum02063830899
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G SMITH JR
ReturnHeader/ReturnTs02025-03-24T08:38:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,932,586
Liabilities
$1,559,109
Net assets
$373,477
Revenue
$1,876,282
Expenses
$1,775,095
Net income
$101,187
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