Civic Intelligence

Spokane Valley Junior Soccer Association

990 • Fiscal year 2019 • EIN 91-1161815

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 03, 2019

12320 E Upriver DrSpokane Valley, WA 99216

(509) 344-2596

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-6.7%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$398,776

Down $103,567 (-21%) from 2018

Net Assets

Down

$393,003

Down $103,939 (-21%) from 2018

Liabilities

Up

$5,773

Up $372 (+6.9%) from 2018

Revenue

Down

$373,964

Down $26,900 (-6.7%) from 2018

Expenses

Up

$477,903

Up $88,557 (+23%) from 2018

Net Income

Down

-$103,939

Down $115,457 (-1002%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$398,776
Liabilities$5,773
Net Assets$393,003

Operations Trend

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

2019

Revenue$373,964
Expenses$477,903
Net Income-$103,939
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 3, 2019
Return Version
2018v3.1
Gross Receipts
$373,964
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$313,690$307,046▼ $6,644
Cash and Non-Interest-Bearing Accounts$188,653$91,730▼ $96,923
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$502,343$398,776▼ $103,567
Other Assets Total-$0-
Liabilities
Other Liabilities$5,401$5,773▲ $372
Total Liabilities$5,401$5,773▲ $372
Net Assets / Fund Balance
Unrestricted Net Assets$496,942$393,003▼ $103,939
Total Net Assets Fund Balance$496,942$393,003▼ $103,939
Total Liabilities and Net Assets / Fund Balance$502,343$398,776▼ $103,567

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$261,496$411,313$672,809
Equipment$42,651$131,900$174,551
Other Land Buildings$2,899$21,953$24,852
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sandee WoldPresident
Bessie BaileyVice President
Aaron KilfoyleDirector
Carmen GroomDirector
Janessa ZucchettoOffice Manager
Hannah MoellerSecretary
Steve PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,049
Program Service Revenue
$197,193
Investment Income
$722
Other Revenue
$0
Change in Net Assets
$-103,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,108
Salaries, Compensation, and Employee Benefits$172,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,445$15,383-$153,828
Fees for Services Other$28,435$3,160-$31,595
Depreciation Depletion$24,980$2,776-$27,756
Insurance$22,173$2,464-$24,637
All Other Expenses$20,488$2,275-$22,763
Payroll Taxes$17,070$1,897-$18,967
Other Expenses$12,469$1,385-$13,854
Office Expenses$4,366$485-$4,851
Advertising$2,247$250-$2,497
Total Functional Expenses$430,112$47,791$0$477,903
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 Liablities$5,429
Sales Tax Payable$344
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 tot he 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 CONFLICTS DISCUSSES 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
5093442596
Address
12320 E UPRIVER DR, SPOKANE VALLEY, WA 99216

Signing Officer

Name
Steve Patterson
Title
Treasurer
Signed
2019-09-03
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
0
Employees
3

Preparer

Firm
Jordan Hatfield PLLC
Address
312 N Mullan Rd, SPOKANE VALLEY, WA 99206
Preparer
Jeffrey A Jordan EA
Phone
5099271040
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0188250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt072
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0256510
IRS990/PYProgramServiceRevenueAmt0212542
IRS990/PYRevenuesLessExpensesAmt011518
IRS990/PYSalariesCompEmpBnftPaidAmt0132836
IRS990/PYTotalExpensesAmt0389346
IRS990/PYTotalRevenueAmt0400864
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-103939
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/CurrentTaxYearAmt0373242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0400792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0397479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0311509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0297775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01780797
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01780797
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0373242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0400792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0397479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0311509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0297775
IRS990ScheduleA/Total509Grp/TotalAmt01780797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0373242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0400792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0397479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0311509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0297775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01780797
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt042651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174551
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0261496
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0411313
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0672809
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02899
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021953
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liablities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307046
IRS990ScheduleD/TotalLiabilityAmt05773
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT FORM 990 IS SENT TOT HE 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 CONFLICTS DISCUSSES 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0502343
IRS990/TotalAssetsEOYAmt0398776
IRS990/TotalAssetsGrp/BOYAmt0502343
IRS990/TotalAssetsGrp/EOYAmt0398776
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0176049
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047791
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0430112
IRS990/TotalFunctionalExpensesGrp/TotalAmt0477903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05401
IRS990/TotalLiabilitiesEOYAmt05773
IRS990/TotalLiabilitiesGrp/BOYAmt05401
IRS990/TotalLiabilitiesGrp/EOYAmt05773
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0496942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0393003
IRS990/TotalProgramServiceExpensesAmt0430112
IRS990/TotalProgramServiceRevenueAmt0197193
IRS990/TotalRevenueGrp/ExclusionAmt0197315
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373964
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0502343
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0398776
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0496942
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0393003
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012320 E UPRIVER DR
IRS990/USAddress/CityNm0SPOKANE VALLEY
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099216
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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