Civic Intelligence

Spokane Valley Junior Soccer Association

990 • Fiscal year 2016 • EIN 91-1161815

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

Organization ProfileN/A
12320 E Upriver DrSpokane Valley, WA 99216

(509) 315-5760

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$441,301

Down $3,077 (-0.7%) from 2015

Net Assets

Down

$438,453

Down $2,079 (-0.5%) from 2015

Liabilities

Down

$2,848

Down $998 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin39th percentile

Revenue

Up

$311,549

Up $13,735 (+4.6%) from 2015

Expenses

Down

$313,628

Down $6,122 (-1.9%) from 2015

Net Income

Up

-$2,079

Up $19,857 (+91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$441,301
Liabilities$2,848
Net Assets$438,453
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$311,549
Expenses$313,628
Net Income-$2,079
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$311,549
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$353,674$329,484▼ $24,190
Cash and Non-Interest-Bearing Accounts$90,704$111,817▲ $21,113
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$444,378$441,301▼ $3,077
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,846$2,848▼ $998
Total Liabilities$3,846$2,848▼ $998
Net Assets / Fund Balance
Unrestricted Net Assets$440,532$438,453▼ $2,079
Total Net Assets Fund Balance$440,532$438,453▼ $2,079
Total Liabilities and Net Assets / Fund Balance$444,378$441,301▼ $3,077

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$313,306$359,503$672,809
Equipment$14,192$127,876$129,422
Other Land Buildings$1,986$2,951$4,937
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sandee WoldPresident
Brain DrevesVice President
Jeff DavisDirector
Ty UllmanDirector
Niki VaughnOffice Manager
Barbara LoveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,460
Program Service Revenue
$191,049
Investment Income
$40
Other Revenue
$0
Change in Net Assets
$-2,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,205
Salaries, Compensation, and Employee Benefits$96,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,001$8,445-$84,446
Fees for Services Other$54,983$6,109-$61,092
Depreciation Depletion$22,504$2,500-$25,004
Insurance$16,894$1,877-$18,771
Conferences and Meetings$11,566$1,285-$12,851
Payroll Taxes$10,779$1,198-$11,977
Other Expenses$2,543$282-$2,825
All Other Expenses$1,826$203-$2,029
Advertising$1,296$144-$1,440
Total Functional Expenses$282,266$31,362$0$313,628
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-
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

Filer Name
Spokane Valley Junior Association
EIN
91-1161815
Phone
5093155760
Address
12320 E Upriver Dr, Spokane Valley, WA 99216

Signing Officer

Name
Barbara Love
Title
Treasurer
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
0
Employees
3

Preparer

Firm
Michael D Patrick PLLC
Address
PO Box 28949, Spokane, WA 99228
Preparer
Michael D Patrick
Phone
5093155760
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2079
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0311509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0297775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0251834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0205114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0242422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01308654
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01308654
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0311509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0297775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0251834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0205114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0242422
IRS990ScheduleA/Total509Grp/TotalAmt01308654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0311509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0297775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0251834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0205116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0242424
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01308658
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127876
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129422
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0313306
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0359503
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0672809
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01986
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02951
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04937
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0329484
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/TotalAssetsBOYAmt0444378
IRS990/TotalAssetsEOYAmt0441301
IRS990/TotalAssetsGrp/BOYAmt0444378
IRS990/TotalAssetsGrp/EOYAmt0441301
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120460
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031362
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282266
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313628
IRS990/TotalGrossUBIAmt040
IRS990/TotalLiabilitiesBOYAmt03846
IRS990/TotalLiabilitiesEOYAmt02848
IRS990/TotalLiabilitiesGrp/BOYAmt03846
IRS990/TotalLiabilitiesGrp/EOYAmt02848
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0440532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0438453
IRS990/TotalProgramServiceExpensesAmt0282266
IRS990/TotalProgramServiceRevenueAmt0191049
IRS990/TotalRevenueGrp/ExclusionAmt0191049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311549
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0444378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0441301
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0440532
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0438453
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Love
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spokane Valley Junior Association
ReturnHeader/Filer/BusinessNameControlTxt0SPOK
ReturnHeader/Filer/EIN0911161815
ReturnHeader/Filer/PhoneNum05093155760
ReturnHeader/Filer/USAddress/AddressLine1Txt012320 E Upriver Dr
ReturnHeader/Filer/USAddress/CityNm0Spokane Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael D Patrick PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 28949

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$441,301
Liabilities
$2,848
Net assets
$438,453
Revenue
$311,549
Expenses
$313,628
Net income
-$2,079
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