Civic Intelligence

Valley Youth Soccer Association

EIN 84-1372658 • 501(c)3 • Lewiston, ID

Profile

Organize and promote youth soccer programs

PO Box 357Lewiston, ID 83501

valleyyouthsoccer.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

16th percentile

-41%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-87%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,265

Down $14,520 (-87%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$2,265

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$35,264

Down $24,524 (-41%) from 2015

Expenses

Down

$49,784

Down $5,448 (-9.9%) from 2015

Net Income

Down

-$14,520

Down $19,076 (-419%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$60K$40K$20K$0Assets 2010: $17,068Net Assets 2010: $17,0682010Assets 2011: $44,937Liabilities 2011: $02011Assets 2012: $48,903Net Assets 2012: $48,9032012Assets 2013: $28,911Liabilities 2013: $02013Assets 2014: $12,229Net Assets 2014: $12,2292014Assets 2015: $16,785Liabilities 2015: $02015Assets 2016: $2,265Net Assets 2016: $2,2652016

Highlighted filing

2016

Assets$2,265
Liabilities-
Net Assets$2,265
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$100K$50K$0-$50KRevenue 2010: $76,804Expenses 2010: $67,324Net Income 2010: $9,4802010Revenue 2011: $96,068Expenses 2011: $68,199Net Income 2011: $27,8692011Revenue 2012: $64,900Expenses 2012: $60,934Net Income 2012: $3,9662012Revenue 2013: $52,571Expenses 2013: $72,563Net Income 2013: -$19,9922013Revenue 2014: $42,891Expenses 2014: $59,573Net Income 2014: -$16,6822014Revenue 2015: $59,788Expenses 2015: $55,232Net Income 2015: $4,5562015Revenue 2016: $35,264Expenses 2016: $49,784Net Income 2016: -$14,5202016

Highlighted filing

2016

Revenue$35,264
Expenses$49,784
Net Income-$14,520
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,265
Liabilities
-
Net assets
$2,265
Revenue
$35,264
Expenses
$49,784
Net income
-$14,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.27$2.27$35.3$49.8$14.5
2015Summary only. Only limited summary data is available for this year.$16.8$0.00$59.8$55.2$4.56
2014Detailed filing. Detailed filing data is available for this year.$12.2$12.2$42.9$59.6$16.7
2013Summary only. Only limited summary data is available for this year.$28.9$0.00$52.6$72.6$20.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.9$48.9$64.9$60.9$3.97
2011Summary only. Only limited summary data is available for this year.$44.9$0.00$96.1$68.2$27.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$17.1$76.8$67.3$9.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$39,705
Mission and Program Overview

Mission

Organize and promote youth soccer programs

Program Services

DescriptionGrantsExpenses
PROMOTE YOUTH LEAGUE SOCCER PROGRAMS -- INVOLVED 250 PLAYERS OVER 2 SEASONS$44,178-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM BARKERPresident-$0--
RACHELLE JOHNSONSecretary-$0--
THERESA STEPHENSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Valley Youth Soccer Association
EIN
84-1372658
Address
PO BOX 357, LEWISTON, ID 83501

Signing Officer

Name
Theresa Stephens
Title
Treasurer
Signed
2017-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Presnell Gage PLLC
Address
1216 Idaho Street, Lewiston, ID 83501
Preparer
Philip J Nuxoll
Phone
2087468281
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1246”

Other Expenses.1

“SOCCER UNIFORMS $6194”

Other Expenses.2

“STATE COACH FEE $4677”

Other Expenses.3

“TOURNAMENT FEES $2860”

Other Expenses.4

“SOCCER STORM $2304”

Other Expenses.6

“SELECT TEAMS $1353”

Other Expenses.7

“Registration reimbursement $968”

Other Expenses.8

“REGISTRATION $500”

Raw XML Appendix176 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEWISTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016785
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026520
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016785
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02265
IRS990EZ/FundraisingGrossIncomeAmt07870
IRS990EZ/GrossReceiptsAmt039705
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016785
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02265
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RACHELLE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THERESA STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020102
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZE AND PROMOTE YOUTH SOCCER PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt01581
IRS990EZ/ProgramServiceRevenueAmt031583
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE YOUTH LEAGUE SOCCER PROGRAMS -- INVOLVED 250 PLAYERS OVER 2 SEASONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044178
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04441
IRS990EZ/SpecialEventsNetIncomeLossAmt03429
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049784
IRS990EZ/TotalProgramServiceExpensesAmt044178
IRS990EZ/TotalRevenueAmt035264
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0valleyyouthsoccer.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0984
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0198590
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03429
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09167
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09621
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012193
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015943
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt050353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt063
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0190
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0249927
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064849
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035265
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0250117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOCCER UNIFORMS $6194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATE COACH FEE $4677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOURNAMENT FEES $2860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOCCER STORM $2304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SELECT TEAMS $1353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REGISTRATION REIMBURSEMENT $968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REGISTRATION $500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Theresa Stephens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY YOUTH SOCCER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0841372658
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 357
ReturnHeader/Filer/USAddress/CityNm0LEWISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Presnell Gage PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01216 Idaho Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lewiston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083501
ReturnHeader/PreparerPersonGrp/PhoneNum02087468281
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP J NUXOLL
ReturnHeader/ReturnTs02017-11-06T09:47:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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