Civic Intelligence

Spokane Valley Junior Soccer Association

990 • Fiscal year 2021 • EIN 91-1161815

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 04, 2021

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

(917) 656-6722

Siviq Scores

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

Liabilities / Assets

61st percentile

0.07x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.10x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

85th percentile

46%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

82nd percentile

49%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

28%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$526,794

Up $172,748 (+49%) from 2020

Net Assets

Up

$488,338

Up $170,169 (+53%) from 2020

Liabilities

Up

$38,456

Up $2,579 (+7.2%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin85th percentile

Revenue

Up

$367,451

Up $80,541 (+28%) from 2020

Expenses

Down

$197,282

Down $164,462 (-45%) from 2020

Net Income

Up

$170,169

Up $245,003 (+327%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$526,794
Liabilities$38,456
Net Assets$488,338
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$367,451
Expenses$197,282
Net Income$170,169
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 4, 2021
Return Version
2020v4.0
Gross Receipts
$367,451
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
Cash and Non-Interest-Bearing Accounts$75,718$274,883▲ $199,165
Land, Buildings, and Equipment, Net$278,328$251,911▼ $26,417
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$354,046$526,794▲ $172,748
Other Assets Total-$0-
Liabilities
Other Liabilities$35,877$38,456▲ $2,579
Total Liabilities$35,877$38,456▲ $2,579
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$318,169$488,338▲ $170,169
Total Net Assets Fund Balance$318,169$488,338▲ $170,169
Total Liabilities and Net Assets / Fund Balance$354,046$526,794▲ $172,748

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$226,956$445,853$672,809
Equipment$23,440$151,111$174,551
Other Land Buildings$1,515$23,337$24,852
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Besse BaileyPresident
Michael WiykovicsVice President
Aaron KilfoyleDirector
Greg NeilsDirector
Sandee WoldDirector
Niki VaughanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$59,326
Program Service Revenue
$308,122
Investment Income
$3
Other Revenue
$0
All Other Contributions
$59,326
Change in Net Assets
$170,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,509
Other Expenses$95,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,816$8,980-$89,796
Depreciation Depletion$23,775$2,642-$26,417
Insurance$19,974$2,219-$22,193
Fees for Services Other$10,567$1,175-$11,742
Payroll Taxes$10,542$1,171-$11,713
Fees for Services Accounting$3,218$357-$3,575
Other Expenses$2,197$244-$2,441
Office Expenses$900$100-$1,000
All Other Expenses$831$93-$924
Advertising$792$88-$880
Fees for Services Legal$461$51-$512
Total Functional Expenses$177,554$19,728$0$197,282
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
PPP Loan$32,600
Payroll Liablities$5,784
Sales Tax Payable$72
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 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
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 Soccer Association
EIN
91-1161815
Phone
9176566722
Address
12320 E UPRIVER DR, SPOKANE VALLEY, WA 99216

Signing Officer

Name
Besse Bailey
Title
President
Signed
2021-10-04
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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liablities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
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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
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,794
Liabilities
$38,456
Net assets
$488,338
Revenue
$367,451
Expenses
$197,282
Net income
$170,169
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
2021Detailed filing. Detailed filing data is available for this year.$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