Civic Intelligence

Spokane Valley Junior Soccer Association

990 • Fiscal year 2014 • EIN 91-1161815

Jul 01, 2013 to Jun 30, 2014 • Filed on Jun 15, 2015

Organization ProfileN/A
12320 E Upriver Dr99216

(509) 315-5760

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$25,577

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$465,509

Up $22,121 (+5.0%) from 2013

Net Assets

Up

$462,468

Up $21,237 (+4.8%) from 2013

Liabilities

Up

$3,041

Up $884 (+41%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin61st percentile

Revenue

Up

$251,855

Up $46,739 (+23%) from 2013

Expenses

Up

$230,618

Up $17,999 (+8.5%) from 2013

Net Income

Up

$21,237

Up $28,740 (+383%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$600K$400K$200K$0Assets 2010: $507,548Liabilities 2010: $47,9762010Assets 2011: $441,323Liabilities 2011: $16,135Net Assets 2011: $425,1882011Assets 2012: $454,048Liabilities 2012: $5,314Net Assets 2012: $448,7342012Assets 2013: $443,388Liabilities 2013: $2,157Net Assets 2013: $441,2312013Assets 2014: $465,509Liabilities 2014: $3,041Net Assets 2014: $462,4682014Assets 2015: $444,378Liabilities 2015: $3,846Net Assets 2015: $440,5322015Assets 2016: $441,301Liabilities 2016: $2,848Net Assets 2016: $438,4532016Assets 2017: $488,357Liabilities 2017: $2,933Net Assets 2017: $485,4242017Assets 2018: $502,343Liabilities 2018: $5,401Net Assets 2018: $496,9422018Assets 2019: $398,776Liabilities 2019: $5,773Net Assets 2019: $393,0032019Assets 2020: $354,046Liabilities 2020: $35,877Net Assets 2020: $318,1692020Assets 2021: $526,794Liabilities 2021: $38,456Net Assets 2021: $488,3382021Assets 2022: $586,623Liabilities 2022: $9,908Net Assets 2022: $576,7152022Assets 2023: $598,583Liabilities 2023: $9,453Net Assets 2023: $589,1302023Assets 2024: $693,688Liabilities 2024: $9,855Net Assets 2024: $683,8332024Assets 2025: $712,092Liabilities 2025: $22,282Net Assets 2025: $689,8102025

Highlighted filing

2014

Assets$465,509
Liabilities$3,041
Net Assets$462,468
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $387,915Expenses 2010: $396,054Net Income 2010: -$8,1392010Revenue 2011: $283,817Expenses 2011: $277,528Net Income 2011: $6,2892011Expenses 2012: $218,8782012Revenue 2013: $205,116Expenses 2013: $212,619Net Income 2013: -$7,5032013Revenue 2014: $251,855Expenses 2014: $230,618Net Income 2014: $21,2372014Revenue 2015: $297,814Expenses 2015: $319,750Net Income 2015: -$21,9362015Revenue 2016: $311,549Expenses 2016: $313,628Net Income 2016: -$2,0792016Revenue 2017: $397,537Expenses 2017: $361,431Net Income 2017: $36,1062017Revenue 2018: $400,864Expenses 2018: $389,346Net Income 2018: $11,5182018Revenue 2019: $373,964Expenses 2019: $477,903Net Income 2019: -$103,9392019Revenue 2020: $286,910Expenses 2020: $361,744Net Income 2020: -$74,8342020Revenue 2021: $367,451Expenses 2021: $197,282Net Income 2021: $170,1692021Revenue 2022: $477,059Expenses 2022: $397,698Net Income 2022: $79,3612022Revenue 2023: $549,872Expenses 2023: $537,457Net Income 2023: $12,4152023Revenue 2024: $642,233Expenses 2024: $547,464Net Income 2024: $94,7692024Revenue 2025: $539,554Expenses 2025: $533,577Net Income 2025: $5,9772025

Highlighted filing

2014

Revenue$251,855
Expenses$230,618
Net Income$21,237
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jun 15, 2015
Return Version
2013v4.0
Gross Receipts
$251,855
Mission and Program Overview

Mission

The purpose of this association is exclusively charitable and educational. Further, the purpose of this association shall be to teach the game of soccer; to train coaching personnel and referees and to teach through the game of sportsmanship and physical health.

The purpose of this Association is exclusively charitable and educational. Further, the purpose of this Association shall be to teach the game of soccer; to train coaching personnel and referees and to teach through the game sportsmanship and physical health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$389,617$380,628▼ $8,989
Cash and Non-Interest-Bearing Accounts$53,771$84,881▲ $31,110
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$443,388$465,509▲ $22,121
Other Assets Total-$0-
Liabilities
Other Liabilities$2,157$3,041▲ $884
Total Liabilities$2,157$3,041▲ $884
Net Assets / Fund Balance
Unrestricted Net Assets$441,231$462,468▲ $21,237
Total Net Assets Fund Balance$441,231$462,468▲ $21,237
Total Liabilities and Net Assets / Fund Balance$443,388$465,509▲ $22,121

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$347,846$324,963$672,809
Equipment$29,432$98,171$127,603
Other Land Buildings$3,350$16,656$20,006
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danae HeuettDirectorFT$25,577$25,577

Board Members and Trustees

NameTitle
Dandee WolsPresident
Jeff DaviesDirector
Jenny MartinDirector
Mike HubbleDirector
Brian DrevesSecretary
Barbara LoveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,746
Program Service Revenue
$120,087
Investment Income
$22
Other Revenue
$0
Change in Net Assets
$21,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,019
Salaries, Compensation, and Employee Benefits$68,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,791$3,310-$33,101
Depreciation Depletion$25,592$2,843-$28,435
Current Officers, Directors, Trustees, and Key Employees$25,577--$25,577
All Other Expenses$15,478$1,642-$17,120
Fees for Services Other$12,364$1,220-$13,584
Other Expenses$10,573--$10,573
Payroll Taxes$8,929$992-$9,921
Insurance$7,276$808-$8,084
Office Expenses$983$109-$1,092
Advertising$587$65-$652
Total Functional Expenses$219,629$10,989$0$230,618
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,040
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft Form 990 is sent to the Board of Directors for their approval before filing with the Internal Revenue Service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Activities of Officers, Directors, and Key Employees/Staff are aware due to the size of the organization being small and the leadership team working closely together. Possible conficts discussed at the board meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
91-1161815
Phone
5093155760

Signing Officer

Name
Barbara Love
Title
Treasurer
Signed
2015-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
0
Employees
3

Preparer

Preparer
Michael D Patrick
Phone
5093155760
Raw XML AppendixShowing 400 of 419 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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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021237
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0251834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0205114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0242422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0283785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0387915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01371070
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01371070
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0251834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0205114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0242422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0283785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0387915
IRS990ScheduleA/Total509Grp/TotalAmt01371070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0251856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0205116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0242424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0283785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0387915
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01371096
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt029432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098171
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127603
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0347846
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0324963
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0672809
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03350
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016656
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0380628
IRS990ScheduleD/TotalLiabilityAmt03041
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft Form 990 is sent to the Board of Directors for their approval before filing with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activities of Officers, Directors, and Key Employees/Staff are aware due to the size of the organization being small and the leadership team working closely together. Possible conficts discussed at the board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0443388
IRS990/TotalAssetsEOYAmt0465509
IRS990/TotalAssetsGrp/BOYAmt0443388
IRS990/TotalAssetsGrp/EOYAmt0465509
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0131746
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219629
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02157
IRS990/TotalLiabilitiesEOYAmt03041
IRS990/TotalLiabilitiesGrp/BOYAmt02157
IRS990/TotalLiabilitiesGrp/EOYAmt03041
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0441231
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0462468
IRS990/TotalProgramServiceExpensesAmt0219629
IRS990/TotalProgramServiceRevenueAmt0120087
IRS990/TotalReportableCompFromOrgAmt025577
IRS990/TotalRevenueGrp/ExclusionAmt0120109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251855
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0443388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0465509
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0441231
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0462468
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Love
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Spokane Valley Junior Association

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,509
Liabilities
$3,041
Net assets
$462,468
Revenue
$251,855
Expenses
$230,618
Net income
$21,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.22$6.90$5.40$5.34$0.06
2024Summary only. Only limited summary data is available for this year.$6.94$0.10$6.84$6.42$5.47$0.95
2023Summary only. Only limited summary data is available for this year.$5.99$0.09$5.89$5.50$5.37$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.10$5.77$4.77$3.98$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.38$4.88$3.67$1.97$1.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.36$3.18$2.87$3.62$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.06$3.93$3.74$4.78$1.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.05$4.97$4.01$3.89$0.12
2017Summary only. Only limited summary data is available for this year.$4.88$0.03$4.85$3.98$3.61$0.36
2016Detailed filing. Detailed filing data is available for this year.$4.41$0.03$4.38$3.12$3.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.44$0.04$4.41$2.98$3.20$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.66$0.03$4.62$2.52$2.31$0.21
2013Summary only. Only limited summary data is available for this year.$4.43$0.02$4.41$2.05$2.13$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.05$4.49$2.19
2011Summary only. Only limited summary data is available for this year.$4.41$0.16$4.25$2.84$2.78$0.06
2010Summary only. Only limited summary data is available for this year.$5.08$0.48$3.88$3.96$0.08